| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 10810041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,026 |
| Amount | 1,026 lekë |
| Invoice description | 1004193 AKT Pagese posta maj 2017 fat nr 2723 ser 44125523 dt 26.05.2017 |